Status and Details
This page contains information about the policy including, the approval authority, review date, contact details and a summary of changes from the previous version.
QUT implemented a new policy management system (database with web interface) in December 2023. This is the first version of this document published in the new Manual of Policies and Procedures application. The document has been migrated and reformatted to enable publication but is reflective of the approved and current version that was in effect at the time of implementation. Please contact mopp@qut.edu.au if you require an earlier version.Corruption and Fraud Control Policy
Status
Current
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
29th July 2022
This is the date on which this version of the document came into effect.
Review Date
1st August 2027
The next review of this document is scheduled to commence on this date.
Approval Authority
Vice-Chancellor and President
The noted authority approved this is version of the document.
Approval Date
29th July 2022
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
Not Applicable
This is the date on which this version expires. It may still apply, conditionally, after this date.
Policy Owner
Kathy Gleadhill
Director, Assurance and Audit
The position responsible for monitoring the effectiveness of a policy document and its review.
Enquiries Contact
Kathy Gleadhill
Director, Assurance and Audit
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Modification History
Date-Sections-Source-Details
08.02.23-All-Governance and Performance-Governance and Performance administrative amendment following Legal and Related Governance Functions CMP, effective 01.02.2023.
29.07.22-All-Director, Assurance, Risk and Integrity Services-Periodic review - minor editorial revisions.
02.06.21-B/8.6.1-Vice-Chancellor and President-Administrative amendment to include a new external complaints process through an independent service provider (effective 16.06.21).
30.09.19-All-Director, Assurance and Risk Management Services-Periodic review - minor editorial revisions.
05.02.15-All-Director, Assurance and Risk Management Services-Periodic review - minor revisions to reflect updates to Corruption and Fraud Control Plan.
22.02.12-All-Audit and Risk Management Committee-Periodic review - policy revised to reflect Public Interest Disclosure Act 2010 definition of maladministration.
20.08.08-All-Council-Revised policy (endorsed by Vice-Chancellor’s Advisory Committee 30.07.08 and Audit and Risk Management Committee 13.06.08).
16.07.03-All-Council-New policy.